Description
ADP EQUIPMENT/SORTWARE/SUPPLIES A
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$5,966
Base + all options value (sum of deltas)
$5,966
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-09-29+$5,966= $5,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$5,966 | $5,966 | ADP EQUIPMENT/SORTWARE/SUPPLIES A |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI U3YHM5TMMCZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19P0134 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,550 | FY2019 |
| 36C24818P5365 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $49,750 | FY2018 |
| 36C24618P4964 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,500 | FY2018 |
| VA26216P0036 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,718 | FY2016 |
| VA24115P0566 | 241-NETWORK CONTRACT OFFICE 01 · AN52 · R&D- MEDICAL: MENTAL HEALTH (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $13,500 | FY2015 |
| VA26214P7501 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $178,755 | FY2014 |
Other recipients under 7035 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M15064 | DELL FEDERAL SYSTEMS L.P | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,342 | FY2011 |
| V630M14845 | WORLD WIDE TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,827 | FY2011 |
| V630M14797 | CDW GOVERNMENT LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,631 | FY2011 |
| V630M14788 | DELL FEDERAL SYSTEMS L.P | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,090 | FY2011 |
| V630M14548 | BLUE TECH INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,124 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M16371_3600_-NONE-_-NONE- · retrieved 2026-09-26.